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INCOME TAXES - NARRATIVE (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ (261) $ (12) $ (137) $ 767
Effective tax rate     1.00% (7.10%)